Treasury Transactions 2019-2026

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All GOMA All 13,110,164.00 81 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Gjykata e rrethit Kruje (0716) GOMA Kruje 99,000 2023-03-30 2023-03-31 2110290242023 Pjese kembimi, goma dhe bateri 2023- Gjykata e Rrethit Gjyqesor Kruje Blerje goma per automjetin e Gjykates UP nr 3 dt 20.03.2023 PV dt 22.03.2023 lik fat nr 210/2023 fh dt 24.03.2023
    Aparati Keshilli i Larte i Prokurorise (3535) GOMA Tirane 120,000 2022-12-27 2022-12-29 35010350012022 Shpenzime te tjera transporti 1035001 Keshilli i Larte i Prokurorise Blerje goma per automjete up nr 2261/1 date 21.11.2022 fat nr 1291/2022 date 02.12.2022 fh nr 24 date 02.12.2022
    Bashkia Vlore (3737) GOMA Vlore 192,000 2022-11-17 2022-11-18 117321460012022 Pjese kembimi, goma dhe bateri Blerje goma automjetesh up nr 107 dt 20.09.22 ftese per oferte fat nr 1166 dt 06.10.22,fh nr 11 dt 06.10.22 Bashkia Vlore 2146001
    Dogana Shkoder (3333) GOMA Shkoder 14,000 2022-06-22 2022-06-23 9210102082022 Shpenzime per mirembajtjen e mjeteve te transportit 1010082 Dogana Shkoder Furnizoim venosje ub nr 655/3 dt 31.05.2022 fat nr 874 dt 13.06.2022 situ nr 13.06.2022 pb dt 13.06.2022
    Spitali Shkoder (3333) GOMA Shkoder 145,200 2021-12-21 2021-12-22 86410130232021 Pjese kembimi, goma dhe bateri Spitali Shkoder FV goma dhe bateri automje kon ne vazh nr 1066 dt 06.05.2021 fat nr 904/ dt 17.12.2021 situ dt 17.12.2021 pv dt 17.12.2021
    Spitali Shkoder (3333) GOMA Shkoder 158,400 2021-12-16 2021-12-17 85210130232021 Pjese kembimi, goma dhe bateri Spitali Shkoder fv goma dhe bateri per automjete kon ne vazh nr 1066 dt 06.05.2021 fat nr 818 dt 30.11.2021 situ dt 30.11.2021 pv dt 01.12.2021
    Spitali Shkoder (3333) GOMA Shkoder 175,200 2021-11-25 2021-11-26 75810130232021 Pjese kembimi, goma dhe bateri Spitali Shkoder FV goma dhe bateri kon ne vazh nr 1066 dt 06.05.2021 fat nr 740 dt 15.11.2021 situ dt 15.11.2021 pv dt 15.11.2021
    Qendra e Studimeve Albanologjike Tirane (3535) / Akademia e Studimeve Albanologjike Tirane (3535) GOMA Tirane 24,000 2021-11-19 2021-11-22 42810111532021 Pjese kembimi, goma dhe bateri Akademia Studimeve Albanalogjike U B 40/2 dt 17.10.2021, Proc emergj. dt 26.10.2021, ft 632 dt 26.10.2021
    Spitali Shkoder (3333) GOMA Shkoder 86,400 2021-11-18 2021-11-19 72310130232021 Pjese kembimi, goma dhe bateri Spitali Shkoder Fv dhe bateri per automjete kon ne vazh nr 1066 dt 06.05.2021 fat nr 656 dt 29.10.2021,situ dt 29.10.2021 pv dt 29.10.2021
    Shk Prof. pyjore "Kol Margjini" Shkoder (3333) GOMA Shkoder 88,800 2021-11-16 2021-11-17 7310102632021 Pjese kembimi, goma dhe bateri 1010263 Shkolla Pyjore Shkoder, goma e bateri, urdher i brendshem nr 168 dt 10.11.2021, ft nr 722/2021 dt 10.11.2021, fh nr 4 dt 10.11.2021, pcv dorezim 10.11.2021
    Gjykata e rrethit Kruje (0716) GOMA Kruje 87,840 2021-10-21 2021-10-22 12210290242021 Pjese kembimi, goma dhe bateri 1029024 -Gjykata e Rrethit Gjyqesor Kruje Blerje goma up nr 11 dt 14.10.2021 pv format dt 15.10.2021 lik i fat nr 588/2021 dt 18.10.2021 fh nr 20dt 20.10.2021
    Gjykata e rrethit Lezhe (2020) GOMA Lezhe 70,800 2021-10-21 2021-10-22 20710290272021 Pjese kembimi, goma dhe bateri GJYKATA LEZHE LIK FAT.500 DT.04.10.2021,URDH BLERJE NR.9 DT.05.05.2021,PROC VEB DT.05.05.2021,FHYRJE 500/1 DT.05.10.2021 BLERJE GOMA
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) GOMA Shkoder 118,800 2021-10-08 2021-10-11 12010161022021 Pjese kembimi, goma dhe bateri 1016102, Drejtoria Vendore Kufirit Emigracionit Shkoder, blerje goma, ub nr 2 dt 09.09.2021, ft nr 399/2021 dt 16.09.2021 fh nr 25 dt 16.09.2021 pcv dt 16.09.2021
    Dogana Shkoder (3333) GOMA Shkoder 30,000 2021-09-08 2021-09-10 11110100822021 Pjese kembimi, goma dhe bateri 1010082 Dogana Shkoder, sherbim mirembajtje automjeti, urdher nr 2087/1 dt 16.07.2021 per kerkese nr 2087 dt 16.07.2021, ft 388/2021 dt 10.08.2021, situacion nr 1 +pcv dorezimi dt 10.08.2021
    Spitali Shkoder (3333) GOMA Shkoder 379,200 2021-08-10 2021-08-11 50010130232021 Pjese kembimi, goma dhe bateri Spitali Shkoder Fv goma bateri kon nr 1066 dt 06.05.2021 fat 144 dt 30.07.2021 situ dt 30.07.2021 pv dt 30.07.2021
    Aparati Ministrise se Shendetesise (3535) / Aparati i Ministrisë së Shëndetësisë dhe Mbrojtjes Sociale (3535) GOMA Tirane 57,600 2020-12-29 2020-12-31 106010130012020 Shpenzimet e siguracionit te mjeteve te transportit 1013001 Min shend Mbr Soc Blerje Gomash ,P-V dt 11.12.2020,P-V dt 10.12.2020,F Hyrje nr 230dt 10.12.2020,Fatura nr 1504 dt 10.12.2020,nr ser 94172764
    Drejtoria e Rajonit Qendror (Tirane) (3535) GOMA Tirane 117,600 2020-12-22 2020-12-24 16610060792020 Pjese kembimi, goma dhe bateri Drejt Rajonit Qendror Tirane, lik ft blerje goma, up nr 15 dt 21.12.2020, pv dt 22.12.2020, seri 94117282 dt 22.12.2020, fh dt 22.12.2020, pv dt 22.12.2020
    Drejtoria Rajonale e Monumenteve te Kultures Shkoder (3333) GOMA Shkoder 90,000 2020-12-18 2020-12-21 15210120062020 Pjese kembimi, goma dhe bateri 1012006 Drejtoria Rajonale Trashegimise Kulturore, goma, ub 357/1 dt 15.12.2020, fat 83136679 dt 15.12.2020, fh 35 dt 15.12.2020, pcv dorez 15.12.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) GOMA Shkoder 79,992 2020-12-11 2020-12-14 16010161022020 Pjese kembimi, goma dhe bateri 1016102 Drejtoria Policise Kufitare, blerje bateri, ub 15 dt 03.12.2020, fat 94171870 dt 04.12.2020, fh 37 dt 04.12.2020, pcv marrje dorezim 04.12.2020
    Drejtoria Vendore e Kufirit dhe Migracionit Shkoder (3333) GOMA Shkoder 117,600 2020-12-11 2020-12-14 15910161022020 Pjese kembimi, goma dhe bateri 1016102 Drejtoria Policise Kufitare, blerje goma, ub 16 dt 03.12.2020, fat 83136678 dt 04.12.2020, fh 36 dt 04.12.2020, pcv marrje dorezim 04.12.2020